Home Economy Union Budget Expenditure Budget 2007-2008

Sample Data Format

Budget Provisions/Net of Receipts and Recoveries and Plan Outlay for Department of Space in India (2006-2007 and 2007-2008)
(Rs. in Crore)
Particulars	Major Head	Budget 2006-2007			Revised 2006-2007			Budget 2007-2008
Particulars	Major Head	Plan	Non-Plan	Total	Plan	Non-Plan	Total	Plan	Non-Plan	Total
Revenue
Capital
Total
1. Secretariat-Economic Services
Space Research
Space Technology Launch Vehicle Technology
2. Geo-Synchronous Satellite Launch Vehicle
3. GSLY MK-III Development
3. GSLY MK-III Development
Total
4. Cryogenic Upper Stage (CUS) Project
5. Polar Satellite Launch Vehicle-Continuation (PSLV-C) Project

Total
6. Vikram Sarabhai Space Centre (VSSC)
6. Vikram Sarabhai Space Centre (VSSC)
Total
7. Indian Space Research Organisation-Inertial Systems Unit (LISU)

Total
8. Liquid Propulsion Systems Centre
8. Liquid Propulsion Systems Centre
Total
9. GSLY Operational (Continuation) Project
9. GSLY Operational (Continuation) Project
Total
10. Space Capsule Recovery Experiment (SRE)
10. Space Capsule Recovery Experiment (SRE)
Total
11. Manned Mission Initiatives
11. Manned Mission Initiatives
Total
12. Indian Institute of Space Science & Technology
12. Indian Institute of Space Science & Technology
Total
13. Semi Cryogenic Engine/Stage Development
13. Semi Cryogenic Engine/Stage Development
Total
Total-Launch Vehicle Technology
Setellite Technology
14. Cartosat-2
15. Oceansat-2
15. Oceansat-2
Total
16. Resourcesat-2
16. Resourcesat-2
Total
17 ISRO Satellite Centre
17 ISRO Satellite Centre
Total
18. Laboratory For Electro-Optics System (LEOS)
18. Laboratory For Electro-Optics System (LEOS)
Total
19. Radar Imaging Satellite-1 (RISAT-1)
19. Radar Imaging Satellite-1 (RISAT-1)
Total
20. G. Sat-4
20. G. Sat-4
Total
21. Navigational Satellite System
21. Navigational Satellite System
Total
22. Semi Conductor Development
22. Semi Conductor Development
Total
23. Metsat-2
23. Metsat-2
Total
24. Advanced Communication Satellite
24. Advanced Communication Satellite
Total
25. Earth Observation-New Missions (Geo-HR, Altika-Argos)
25. Earth Observation-New Missions (Geo-HR, Altika-Argos)
Total
Total-Satellite Technology
Launch Support, Tracking Network & Range Facility
26. Satish Dhawan Space Centre-SHAR
26. Satish Dhawan Space Centre-SHAR
Total
27. ISRO Telemetry, Tracking & Command Network (ISTRAC)
27. ISRO Telemetry, Tracking & Command Network (ISTRAC)
Total
28. ISRO Radar Development Unit (ICRAD)
28. ISRO Radar Development Unit (ICRAD)
Total
Total-Launch Support, Tracking Network & Range Facility
Total-Space Technology Space Applications
29. Space Applications Centre
29. Space Applications Centre
Total
30. Development and Educational Communication Unit
30. Development and Educational Communication Unit
Total
31. National Natural Resources Management System
32 Earth Observation Application Mission (EOAM)
33. Regional Remote Sensing Service Centers (RRSSC)
33. Regional Remote Sensing Service Centers (RRSSC)
Total
34. National Remote Sensing Agency (NRSA)
35. Disaster Management System
35. Disaster Management System
Total
36. North Eastern Space Applications Centre
Total-Space Applications Space Sciences
37. Physical Research Laboratory (PRL)
38. National Atmospheric Research Laboratory (NARL) (Earlier-National MST Radar Facility)
39. Respond
40. Sensor Payload Development/Planetary Science Programme
41. Megha-Tropiques
41. Megha-Tropiques
Total
42. Astrosat
42. Astrosat
Total
43. Indian Lunar Mission-Chandrayan-1
43. Indian Lunar Mission-Chandrayan-1
Total
44. ISRO Geosphere Biosphere Programme (ISRO GBP)
45. Atmospheric Science Program
46. Small Satellites For Atmospheric Studies
47. Other Schemes
Total-Space Sciences
Direction & Administration/Other Programmes
48. Special Indigenisation/Advance Ordering
48. Special Indigenisation/Advance Ordering
Total
49. Others
49. Others
Total
Total-Direction & Administration/Other Programmes
INSAT Operational
50. Master Control Facility (MCF)
50. Master Control Facility (MCF)
Total
51. Insat-3 Satellites (Including Launch Services)
51. Insat-3 Satellites (Including Launch Services)
Total
52. Insat-4 Satellites (Including Launch Services)
52. Insat-4 Satellites (Including Launch Services)
Total
Total-INSAT Operational
53. Aid Materials & Equipment-Gross
Deduct-Transfers to Functional Major Head
Net-Aid Materials & Equipment
Grand Total
C. Plan Outlay
1. Space Research

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